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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/12/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
399,426
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST. OF DRAIN FROM MAHATO HOUSE TO KOKA BASTI CR NO.29 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32649120541
Cheque No:
Cheque Date :
Letter/Advice No.:
356
Letter/Advice Date :
16/12/2019
ITISHREE PRATIHARI
375,680
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
10,525
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,955
Deduction
Deduction
1,277
Deduction
Deduction
7,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:07:16 PM.
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